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ZIP Code Database - Facts & Stats

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ZIP Code 93430 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 93430 Data

Zip Code:93430
City:Cayucos
State:CA [California]
Counties: SAN LUIS OBISPO, CA
City Alias(es):Cayucos
Area Code:805 / 820
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





93430 Income Tax Overview

Total Number of Tax Returns for ZIP Code 93430 [1] 1,490
Total Number of Single Tax Returns for ZIP Code 93430 520
Total Number of Joint Tax Returns for ZIP Code 93430 610
Total Number of Dependents for ZIP Code 93430 440
Total Adjusted Gross Income for ZIP Code 93430 $131,760,000
Average Income per Person for ZIP Code 93430 $44,334
Average Income per Household for ZIP Code 93430 $88,430

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 420
Number of single returns 330
Number of joint returns 50
Number of head of household returns 30
Number of returns with paid preparer's signature 240
Number of exemptions 490
Number of dependents 70
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $5,101,000
Number of returns with total income 420
Salaries and wages amount $5,337,000
Number of returns with salaries and wages 250
Salaries and wages amount $3,115
Number of returns with taxable interest 110
Taxable interest amount $87
Number of returns with ordinary dividends 90
Ordinary dividends amount $280,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $171
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $820,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $9,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $280,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $698,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $77,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $66,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $122,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $236,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $82,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $1,189,000
Amount of AGI for itemized returns $792,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 50
Real estate taxes amount $204,000
Number of returns with taxes paid 60
Taxes paid amount $263,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $234,000
Number of returns with contributions 40
Contributions amount $57,000
Number of returns with taxable income 200
Taxable income amount $1,278,000
Number of returns with income tax before credits 190
Income tax before credits amount $128,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $17,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $135,000
Number of returns with total tax payments 330
Total tax payments amount $556,000
Number of returns with earned income credit 110
Earned income credit amount [8] $132,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [9] $139,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $30,000
Number of returns with refundable education credit 40
Refundable education credit amount $24,000
Number of returns with income tax 170
Income tax amount [10] $111,000
Number of returns with tax liability 240
Total tax liability amount [11] $259,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $100,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $384,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $45,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns 280
Number of single returns 190
Number of joint returns 70
Number of head of household returns 30
Number of returns with paid preparer's signature 160
Number of exemptions 400
Number of dependents 70
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $10,128,000
Number of returns with total income 280
Salaries and wages amount $10,446,000
Number of returns with salaries and wages 190
Salaries and wages amount $6,084
Number of returns with taxable interest 100
Taxable interest amount $186
Number of returns with ordinary dividends 80
Ordinary dividends amount $326,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $189
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $991,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $137,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $364,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,405,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $515,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $318,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $60,000
Number of returns with IRA payments 30
IRA payments amount $134,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $54,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $112,000
Number of returns with itemized deductions 80
Total itemized deductions amount $1,455,000
Amount of AGI for itemized returns $2,869,000
Number of returns with State and local income taxes 40
State and local income taxes amount $89,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $42,000
Number of returns with real estate taxes 60
Real estate taxes amount $304,000
Number of returns with taxes paid 80
Taxes paid amount $430,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $363,000
Number of returns with contributions 50
Contributions amount $106,000
Number of returns with taxable income 260
Taxable income amount $5,543,000
Number of returns with income tax before credits 260
Income tax before credits amount $687,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $49,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 40
Child tax credit amount $29,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $162,000
Number of returns with total tax payments 250
Total tax payments amount $1,015,000
Number of returns with earned income credit 20
Earned income credit amount [8] $56,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $23,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 240
Income tax amount [10] $637,000
Number of returns with tax liability 250
Total tax liability amount [11] $807,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $163,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $336,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $50,000 under $75,000

Number of returns 230
Number of single returns 120
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 390
Number of dependents 70
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $13,964,000
Number of returns with total income 230
Salaries and wages amount $14,440,000
Number of returns with salaries and wages 150
Salaries and wages amount $7,063
Number of returns with taxable interest 120
Taxable interest amount $265
Number of returns with ordinary dividends 80
Ordinary dividends amount $630,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $490
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,215,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $362,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $894,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,339,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $130,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,349,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($147,000)
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $476,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $2,364,000
Amount of AGI for itemized returns $6,013,000
Number of returns with State and local income taxes 70
State and local income taxes amount $206,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $36,000
Number of returns with real estate taxes 80
Real estate taxes amount $446,000
Number of returns with taxes paid 100
Taxes paid amount $710,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $546,000
Number of returns with contributions 80
Contributions amount $282,000
Number of returns with taxable income 220
Taxable income amount $8,826,000
Number of returns with income tax before credits 220
Income tax before credits amount $1,263,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $73,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $37,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $226,000
Number of returns with total tax payments 210
Total tax payments amount $1,485,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 210
Income tax amount [10] $1,190,000
Number of returns with tax liability 210
Total tax liability amount [11] $1,420,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $318,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $314,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $61,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns 160
Number of single returns 50
Number of joint returns 90
Number of head of household returns 20
Number of returns with paid preparer's signature 120
Number of exemptions 300
Number of dependents 50
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $13,760,000
Number of returns with total income 160
Salaries and wages amount $14,098,000
Number of returns with salaries and wages 90
Salaries and wages amount $6,206
Number of returns with taxable interest 100
Taxable interest amount $264
Number of returns with ordinary dividends 70
Ordinary dividends amount $466,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $358
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $644,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $583,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $999,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,971,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,299,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $349,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $338,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $553,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $191,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $24,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $2,267,000
Amount of AGI for itemized returns $7,844,000
Number of returns with State and local income taxes 60
State and local income taxes amount $310,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $53,000
Number of returns with real estate taxes 70
Real estate taxes amount $388,000
Number of returns with taxes paid 90
Taxes paid amount $784,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $573,000
Number of returns with contributions 80
Contributions amount $301,000
Number of returns with taxable income 160
Taxable income amount $9,485,000
Number of returns with income tax before credits 150
Income tax before credits amount $1,391,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $46,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $125,000
Number of returns with total tax payments 150
Total tax payments amount $1,577,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 150
Income tax amount [10] $1,345,000
Number of returns with tax liability 160
Total tax liability amount [11] $1,487,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $203,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $223,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $66,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 280
Number of single returns 70
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 620
Number of dependents 120
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $38,382,000
Number of returns with total income 280
Salaries and wages amount $39,510,000
Number of returns with salaries and wages 180
Salaries and wages amount $17,474
Number of returns with taxable interest 200
Taxable interest amount $537
Number of returns with ordinary dividends 140
Ordinary dividends amount $2,047,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $1,607
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $266
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $2,625,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,029,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,556,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $7,110,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,794,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,683,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,128,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $324,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $7,655,000
Amount of AGI for itemized returns $30,066,000
Number of returns with State and local income taxes 190
State and local income taxes amount $2,013,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $68,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,252,000
Number of returns with taxes paid 210
Taxes paid amount $3,405,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,729,000
Number of returns with contributions 190
Contributions amount $867,000
Number of returns with taxable income 280
Taxable income amount $27,906,000
Number of returns with income tax before credits 270
Income tax before credits amount $4,715,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $100,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $412,000
Number of returns with total tax payments 270
Total tax payments amount $5,462,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 270
Income tax amount [10] $4,614,000
Number of returns with tax liability 280
Total tax liability amount [11] $5,158,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $735,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $607,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $423,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 270
Number of dependents 60
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $50,425,000
Number of returns with total income 120
Salaries and wages amount $51,443,000
Number of returns with salaries and wages 70
Salaries and wages amount $16,225
Number of returns with taxable interest 100
Taxable interest amount $1,273
Number of returns with ordinary dividends 80
Ordinary dividends amount $2,296,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $1,895
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $209
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,502,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $9,022,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,292,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,701,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,148,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $5,812,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,018,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $340,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $9,639,000
Amount of AGI for itemized returns $48,871,000
Number of returns with State and local income taxes 110
State and local income taxes amount $4,630,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 100
Real estate taxes amount $1,400,000
Number of returns with taxes paid 110
Taxes paid amount $6,115,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $1,249,000
Number of returns with contributions 110
Contributions amount $1,840,000
Number of returns with taxable income 120
Taxable income amount $39,957,000
Number of returns with income tax before credits 120
Income tax before credits amount $9,678,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $939,000
Number of returns with total tax credits 60
Total tax credits amount $61,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $285,000
Number of returns with total tax payments 110
Total tax payments amount $8,555,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 120
Income tax amount [10] $9,585,000
Number of returns with tax liability 120
Total tax liability amount [11] $10,431,000
Number of returns with net investment income tax 70
Net investment income tax $296,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,857,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $395,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $792,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.